Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,987 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 85,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,566 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:19 PM. |